XML 103 R45.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES - Schedule of Components of Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Professional fees $ 37 $ 84
Payroll and related 524 764
Incentive bonuses 1,171 465
Sales tax accrual and other 165 251
Insurance financing 0 178
Accrued expenses $ 1,897 $ 1,742